Ahmed Elsayed Email & Phone Number

الاسكندرية مصر

General Hospital - Lead the annual budgeting and monitoring performance of cost centers and achievement periodically. - Develop financial models and analyze financial data to identify discrepancies and suggest improvement opportunities. - Perform cost-benefit analysis to evaluate the impact of potential initiatives and pricing strategies. - Plan, organize and direct all the activities of the costing department function and updating of standard costs . - Manage regular cycle counts to correct inventory misstatements, and reconciliation of balances.

الاسكندرية مصر

Integrated Water SystemsERP Next System- Manage the finance team and oversee daily operations, including accounts payable, accounts receivable, general ledger,banks , and financial reporting.- Ensure the accurate and timely preparation of financial statements, budgets, forecasts, and other financial reports.- Ensure compliance with all applicable tax laws and regulations, including the preparation and submission of tax returns, and liaising with external auditors.- Provide financial guidance and support to other departments within the organization, including operations, sales, and purchases, ensuring profitability, competitiveness in the market- Review and revise costing and pricing models for the organization, ensuring profitability, competitiveness in the market.Analyze cost trends and identify cost-saving opportunities to optimize the company's financial performance.- Manage relationships with banks, and other external parties.

الاسكندرية مصر

Accounting Advisory Services OdOO Software DevelopersOdOO System - Train and review staff on accounting journal entries , monthly closing and financial statements. - Review tax calculations according to prescribed rates, laws, and regulations by required deadlines. - Identify weaknesses in current processes and identify solutions, to ensure that accounting processes are in place and deliver the correct output. - Design suitable system financial solutions that achieve business requirements and needs - Developing internal policies , procedures and the organizational structure. - Reporting directly to the leadership and contribute in medium to long term strategies.

اسكندرية مصر

International SchoolSchool Everywhere System- Monitoring internal control and coordinating audit processes. - Ensure quality control over financial transactions, financial statements , and purchasing decisions. - preparing monitoring, and control of monthly & annual budget and target ensuring that actual deviations are identified and proper recommendations for rectification are provided. - Preparing and reviewing the cash flow report and finding investment opportunities. - Preparing High-level financial reporting and analysis with periodic reporting to management. - Developing internal policies , procedures and pricing strategies and following up on their implementation.

الرياض السعودية

Plastic surgery HospitalERP Wikimed System - Manage the daily performance of finance staff and conducts their performance management evaluation. - Review and train staff on financial reports. Budget, financial statements, and evaluation of the performance of employees of the financial departments. - Supervise and manage organization finances, transactions, purchase orders and contracts. - Follow up the cash flow report, solve the liquidity problem, and complete effective banking contracts. - Preparations of Financial reports & Financial analysis reports at the end of each month and year. - Developing the inventory restructuring plan, the plan to reduce costs, and the development of internal policies and procedures, the organizational structure and external contracts. - Developing financial strategy, including risk minimization plans & opportunity forecasting.

مكة جدة السعودية

General Medical Centers Oases System OdOO System - Monitor and evaluate the performance of all departments for discussion with CEO periodically - preparing monitoring, and control of monthly & annual budget and target ensuring that actual deviations are identified and proper recommendations for rectification are provided - Preparing and reviewing cash flows report and developing the plan to reduce costs. - Preparation and entering accounting adjustments at the end of each month and year. - Preparations of trial balance , Financial reports & Financial analysis reports at the end of each month and year. - Coordinate with external auditing for auditing financial reports. - Review of payroll, employees benefits and preparing end of service provision. - Preparing inventory accounts adjustments.

مكة جدة السعودية

Hai Aljama HospitalGeneral HospitalOases System Jan. 2011/Mar. 2013 - preparing monitoring, and control of monthly & annual budget and target ensuring that actual deviations are identified. - preparing the monthly bonues doctors and employees. - Follow up the cash flow report and Contribute to solving the liquidity problem. Jul. 2010/Dec. 2011 - Review daily bank and cash movement and cash funds , (Rents, Insurance, wages and Maintenance). - Posting accounting journal entries. - Preparation and entering accounting adjustments at the end of each month and year. - Coordinate with external auditing for auditing financial reports. - Banks reconciliation. - Depreciation of fixed assets. Jan. 2008/Jun. 2010 - Preparing the reconciliation for the closing of each period. - preparing expected collection report and follow up on collection. - Preparing Receivables aging report. - Review of payroll, employees benefits and preparing end of service provision. Apr. 2007/Dec. 2008 - Review & entering suppliers invoice. - Settlement suppliers balance , pay dues and Preparing payable aging report. - Participate with an inventory committees monthly and Preparing inventory accounts adjustments.

الاسكندرية مصر

Al Shalalat HospitalGeneral Hospital Medica Plus System - review & entering suppliers invoice. - Settlement suppliers balance and pay dues . - Participate with an inventory committees monthly and annual. - Auditing , entering and analysis daily expenses receipts. - Banks reconciliation . - Depreciation of fixed assets.

الاسكندرية مصر

Chartered account ,Auditor ,tax Expert - Auditing & reviewing financial statement. - Book keeping and preparing sales tax reports.

الاسكندرية مصر

Trining

الاسكندرية مصر

Trining